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City approves $1,155.88 travel reimbursement for Chief of Staff

Budget & Finance
$1,155 , Green tier (under $50,000)

Public official's out-of-pocket travel costs to Washington, D.C. (March 8–10, 2015) are reimbursed from the general fund. This represents routine government spending on city business.

Counterparty: Chuck Faush, Chief of Staff, Mayor's Office Funding source: General Fund Action type: Resolution
passed 6–0
View vote history (1) ▾
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